FANACCI UK LTD

Company Registration Number:
13304136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FANACCI UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FANACCI UK LTD

Company Information

for the Period Ended 31 March 2025




Director: Farhaan Ahmad Essoof
Jinaan Fatemah Ahmad Esoof
Secretary: Farhaan Ahmad Essoof
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13304136 (England and Wales)

FANACCI UK LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 66,982 25,859
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,178 ) ( 17,934 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 100 ) ( 0 )
Other charges ( 66,553 ) ( 32,315 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,849 ) ( 24,390 )

FANACCI UK LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 700
Current assets: 22,328 16,846
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,328 16,846
Total assets less current liabilities: 23,328 17,546
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,328 17,546
Capital and reserves: 23,328 17,546

FANACCI UK LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Farhaan Ahmad Essoof
Status: Director

The notes form part of these financial statements

FANACCI UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

FANACCI UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No